VSTECS Holdings Limited (HKG: 0856)
Hong Kong
· Delayed Price · Currency is HKD 4.920
+0.050 (1.03%)
Nov 15, 2024, 4:08 PM HKT
VSTECS Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 79,942 | 73,891 | 77,324 | 78,335 | 69,962 | 66,210 | Upgrade
|
| Revenue Growth (YoY) | 9.08% | -4.44% | -1.29% | 11.97% | 5.67% | 5.97% | Upgrade
|
| Cost of Revenue | 76,466 | 70,395 | 73,946 | 74,696 | 66,835 | 63,242 | Upgrade
|
| Gross Profit | 3,476 | 3,497 | 3,378 | 3,639 | 3,127 | 2,968 | Upgrade
|
| Selling, General & Admin | 2,051 | 2,071 | 2,065 | 2,044 | 1,743 | 1,743 | Upgrade
|
| Other Operating Expenses | -6.36 | 2.09 | -5.26 | -13.74 | -22.12 | 4.52 | Upgrade
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| Operating Expenses | 2,044 | 2,073 | 2,060 | 2,030 | 1,721 | 1,748 | Upgrade
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| Operating Income | 1,432 | 1,424 | 1,318 | 1,609 | 1,406 | 1,220 | Upgrade
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| Interest Expense | -378.14 | -340.05 | -258.49 | -146.52 | -193.91 | -295.62 | Upgrade
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| Interest & Investment Income | 29.26 | 29.26 | 20.17 | 20.57 | 13.92 | 39.99 | Upgrade
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| Earnings From Equity Investments | 73.97 | 67.11 | 12.01 | 40.45 | 20.82 | 44.91 | Upgrade
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| EBT Excluding Unusual Items | 1,157 | 1,180 | 1,092 | 1,524 | 1,247 | 1,009 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.27 | -17.94 | -10.12 | 31.37 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 | 0.33 | Upgrade
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| Pretax Income | 1,151 | 1,162 | 1,082 | 1,555 | 1,247 | 1,010 | Upgrade
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| Income Tax Expense | 253.47 | 240.17 | 258.71 | 241.11 | 179.69 | 199.56 | Upgrade
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| Earnings From Continuing Operations | 897.48 | 922.03 | 823.07 | 1,314 | 1,068 | 809.95 | Upgrade
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| Minority Interest in Earnings | -24.22 | - | - | - | - | - | Upgrade
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| Net Income | 873.27 | 922.03 | 823.07 | 1,314 | 1,068 | 809.95 | Upgrade
|
| Net Income to Common | 873.27 | 922.03 | 823.07 | 1,314 | 1,068 | 809.95 | Upgrade
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| Net Income Growth | 6.17% | 12.02% | -37.36% | 23.08% | 31.81% | 9.33% | Upgrade
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| Shares Outstanding (Basic) | 1,396 | 1,405 | 1,415 | 1,417 | 1,413 | 1,420 | Upgrade
|
| Shares Outstanding (Diluted) | 1,396 | 1,405 | 1,415 | 1,417 | 1,415 | 1,422 | Upgrade
|
| Shares Change (YoY) | -1.08% | -0.73% | -0.12% | 0.15% | -0.50% | -1.09% | Upgrade
|
| EPS (Basic) | 0.63 | 0.66 | 0.58 | 0.93 | 0.76 | 0.57 | Upgrade
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| EPS (Diluted) | 0.63 | 0.66 | 0.58 | 0.93 | 0.75 | 0.57 | Upgrade
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| EPS Growth | 7.33% | 12.85% | -37.30% | 22.91% | 32.46% | 10.54% | Upgrade
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| Free Cash Flow | 751.94 | 601.41 | 45.37 | 641.83 | 2,591 | 1,111 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.43 | 0.03 | 0.45 | 1.83 | 0.78 | Upgrade
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| Dividend Per Share | 0.257 | 0.257 | 0.170 | 0.270 | 0.220 | 0.167 | Upgrade
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| Dividend Growth | 51.18% | 51.18% | -37.04% | 22.73% | 31.74% | 9.87% | Upgrade
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| Gross Margin | 4.35% | 4.73% | 4.37% | 4.65% | 4.47% | 4.48% | Upgrade
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| Operating Margin | 1.79% | 1.93% | 1.70% | 2.05% | 2.01% | 1.84% | Upgrade
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| Profit Margin | 1.09% | 1.25% | 1.06% | 1.68% | 1.53% | 1.22% | Upgrade
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| Free Cash Flow Margin | 0.94% | 0.81% | 0.06% | 0.82% | 3.70% | 1.68% | Upgrade
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| EBITDA | 1,477 | 1,471 | 1,363 | 1,647 | 1,445 | 1,259 | Upgrade
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| EBITDA Margin | 1.85% | 1.99% | 1.76% | 2.10% | 2.07% | 1.90% | Upgrade
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| D&A For EBITDA | 44.54 | 47.32 | 44.99 | 37.82 | 38.68 | 38.68 | Upgrade
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| EBIT | 1,432 | 1,424 | 1,318 | 1,609 | 1,406 | 1,220 | Upgrade
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| EBIT Margin | 1.79% | 1.93% | 1.70% | 2.05% | 2.01% | 1.84% | Upgrade
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| Effective Tax Rate | 22.02% | 20.66% | 23.92% | 15.50% | 14.41% | 19.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.